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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : AXIS DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | AXIS DIFFUSION |
| Siren | 808350250 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2534 |
| Management number | 2014B02053 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77167 ORMESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 824.00 | 247.00 | 577.00 | 824.00 |
028 Tangible Assets | 7 660.00 | 4 386.00 | 3 274.00 | 7 660.00 |
044 Total Fixed Assets | 8 484.00 | 4 633.00 | 3 850.00 | 8 484.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 876.00 | 876.00 | 876.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 577.00 | 1 577.00 | 1 577.00 | |
110 Total Assets | 10 061.00 | 4 633.00 | 5 428.00 | 10 061.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -4 595.00 | |||
136 Profit for the Year | -5 696.00 | |||
142 Total Equity - Total I | 1 710.00 | |||
166 Suppliers and related accounts | 1 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 520.00 | |||
172 Other debts | 1 821.00 | |||
176 Total debts | 3 718.00 | |||
180 Liabilities Total | 5 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 112.00 | 720.00 | 2 112.00 | |
232 Total operating income excluding VAT | 2 112.00 | 720.00 | 2 112.00 | |
240 Inventory changes (raw materials and supplies) | 395.00 | 395.00 | 395.00 | |
242 Other external expenses | 4 902.00 | 1 040.00 | 4 902.00 | |
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 2 195.00 | 3 880.00 | 2 195.00 | |
264 Total operating expenses | 7 749.00 | 5 315.00 | 7 749.00 | |
270 Operating profit | -5 637.00 | -4 595.00 | -5 637.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 059.00 | 1 059.00 | ||
310 Profit or loss | -5 696.00 | -4 595.00 | -5 696.00 | |
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